確保通過的新版C_P2W12_2311題庫|高通過率的考試材料|有用的C_P2W12_2311認證

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SAP C_P2W12_2311 Exam Syllabus Topics:

Section	Objectives
Time Management	- Time recording configuration - Time evaluation and time manager workplace
Personnel Administration and Master Data	- Employee master data configuration - Personnel actions and infotypes
Payroll Basics	- Payroll schema and process overview - Wage type processing
Reporting and Analytics	- HR analytics and evaluation tools - Standard HCM reports
SAP HCM Overview and Integration	- Integration with SAP ECC and SAP S/4HANA - SAP HCM architecture and components - Business process overview in HCM
Organizational Management	- Organizational plan maintenance - Evaluation paths and reporting structure - Enterprise and organizational structure

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最新的 SAP Certified Associate C_P2W12_2311 免費考試真題 (Q38-Q43):

問題 #38
A customer continues to pay some employees for a period of time after they are terminated. These employees should also be processed in retro calculation runs.
What do you recommend?

A. Terminate the employee and enter the date up to which you want to continue processing payroll in the Run Payroll up to field on IT0003.
B. Terminate the employee with the future date up to which you want to continue payroll processing so they are included in regular and retro runs.
C. Terminate the employee with the future date up to which you want to continue regular processing and use the payroll driver to force any retro runs.
D. Terminate the employee and enter the date up to which you want to continue processing payroll in the Accounted to field on IT0003.

答案：A

問題 #39
Which items do you need to configure before generating payroll periods?

A. Create control record -> Configure ABKRS -> Assign pay day rule -> Define holiday calendar
B. Assign period parameters -> Create control record -> Configure LGMST -> Define holiday calendar
C. Define holiday calendar -> Assign period parameters -> Define date modifiers -> Configure ABKRS
D. Assign period parameters -> Define date modifiers -> Create control record -> Assign pay day rule

答案：D

問題 #40
Which of the following is a typical sequence of steps in a purchase-to-pay process?

A. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
B. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
C. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
D. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment

答案：A

問題 #41
What does the assigned payroll area on IT0001 (Organizational Assignment) determine for an employee?

A. Pay frequency and paid holidays
B. Pay date and pay frequency
C. Payroll schema and period parameter
D. Paid holidays and pay date

答案：B

問題 #42
Where do you find all the fields that can be used for decisions in a feature such as PINCH or ABKRS?

A. In the Structure
B. In the InfoSet
C. In the Country Assignment
D. In the Administrative Data

答案：A

問題 #43
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